Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_310723FTO_47192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chinyalisaur UT-01-005-025-002/85
(CHHAIJULA) 		3501005000NRG24310720230097956 31/07/2023 Ramita Devi 3501005WL011693 Ramita Devi 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662042276 MRS RAMITA DEVI ()
2 Chinyalisaur UT-01-005-053-001/249
(BANGAON) 		3501005000NRG24310720230097937 31/07/2023 manbeer singh 3501005WL011691 manbeer singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662042275 MR MANVEER SINGH ()
3 Chinyalisaur UT-01-005-079-001/462
(NEW KHALSI) 		3501005000NRG24310720230097969 31/07/2023 Makani Devi 3501005WL011696 Makani Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662042277 MRS MAKANI DEVI ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_310723FTO_47192 State Bank of India SBIN0007666 BANCHAURA 8740

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